Where Used List (Function Module) for SAP ABAP Table/Structure Field IBKK42-BKKRS (IBKK42)
SAP ABAP Table/Structure Field
IBKK42 - BKKRS (IBKK42) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BCA_US_BKKA_UPDATE_TD_ROLLOVER VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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BCA: Time deposit account rollover update | ![]() |
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2 | ![]() |
BCA_US_BKKA_UPDATE_TD_ROLLOVER
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BCA: Time deposit account rollover update | ![]() |
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3 | ![]() |
BCA_US_TD_ACCT_CREATE_IND_COND
|
Create individual cond from std cond for existing accnt | ![]() |
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4 | ![]() |
BCA_US_TD_ACCT_CREATE_IND_COND REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
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Create individual cond from std cond for existing accnt | ![]() |
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5 | ![]() |
BCA_US_TD_ACCT_CR_IND_COND_NEW REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
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Create individual cond from std cond for existing accnt | ![]() |
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6 | ![]() |
BCA_US_TD_ACCT_CR_IND_COND_NEW
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Create individual cond from std cond for existing accnt | ![]() |
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7 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT REFERENCE(I_BKKRS) LIKE IBKK42-BKKRS
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Check Whether External Account Number Exists | ![]() |
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8 | ![]() |
BKK_ACCNT_CHECK_ACNUM_EXT
|
Check Whether External Account Number Exists | ![]() |
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9 | ![]() |
BKK_ACCNT_CHECK_EXT_ACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Check Multiple Entries of External Account Number for Bank Area | ![]() |
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10 | ![]() |
BKK_ACCNT_CHECK_EXT_ACNUM
|
Check Multiple Entries of External Account Number for Bank Area | ![]() |
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11 | ![]() |
BKK_ACCNT_GET_ACCOUNTTEXT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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BCA: Get Account Description | ![]() |
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12 | ![]() |
BKK_ACCNT_GET_ACCOUNTTEXT
|
BCA: Get Account Description | ![]() |
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13 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL
|
Use Bank Country and Bank Number to Read Account Data | ![]() |
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14 | ![]() |
BKK_ACCNT_GET_ACCOUNT_BY_BANKL VALUE(E_BKKRS) LIKE IBKK42-BKKRS
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Use Bank Country and Bank Number to Read Account Data | ![]() |
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15 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KEY
|
Provides Complete Account Key | ![]() |
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16 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KIND
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ![]() |
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17 | ![]() |
BKK_ACCNT_GET_ACCOUNT_KIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Internal Account Number to Find Account Type (Will be Deleted) | ![]() |
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18 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Use Bank Area to Read External Account Number | ![]() |
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19 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_BKKRS
|
Use Bank Area to Read External Account Number | ![]() |
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20 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_TABLE
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Provides All Accounts for a Bank Area | ![]() |
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21 | ![]() |
BKK_ACCNT_GET_ACNUM_EXT_TABLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Provides All Accounts for a Bank Area | ![]() |
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22 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Use Bank Area to Get Internal Account Number | ![]() |
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23 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_BKKRS
|
Use Bank Area to Get Internal Account Number | ![]() |
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24 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN VALUE(E_BKKRS) LIKE IBKK42-BKKRS
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Use IBAN to Get Internal Account Number | ![]() |
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25 | ![]() |
BKK_ACCNT_GET_ACNUM_INT_IBAN
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Use IBAN to Get Internal Account Number | ![]() |
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26 | ![]() |
BKK_ACCNT_GET_AUTHORITY_FIELDS
|
Provides Fields for Authorization Check | ![]() |
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27 | ![]() |
BKK_ACCNT_GET_AUTHORITY_FIELDS VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Provides Fields for Authorization Check | ![]() |
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28 | ![]() |
BKK_ACCNT_GET_BKK45_JOIN_ACCNT
|
Read Operational Data Using Free Selection and Join for Business Partner | ![]() |
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29 | ![]() |
BKK_ACCNT_GET_COLLECT_AUTH VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Provides Indicator, Direct Debit Collection Allowed | ![]() |
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30 | ![]() |
BKK_ACCNT_GET_COLLECT_AUTH
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Provides Indicator, Direct Debit Collection Allowed | ![]() |
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31 | ![]() |
BKK_ACCNT_GET_COND_VALUES VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Find Condition Groups for Account | ![]() |
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32 | ![]() |
BKK_ACCNT_GET_COND_VALUES
|
Find Condition Groups for Account | ![]() |
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33 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Use Bank Area and External Account Number to Get Account Data | ![]() |
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34 | ![]() |
BKK_ACCNT_GET_DATA_BY_EXTACNUM
|
Use Bank Area and External Account Number to Get Account Data | ![]() |
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35 | ![]() |
BKK_ACCNT_GET_DATA_BY_INTACNUM
|
Use Bank Area and Internal Account Number to Get Account Data | ![]() |
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36 | ![]() |
BKK_ACCNT_GET_DATA_BY_INTACNUM VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Use Bank Area and Internal Account Number to Get Account Data | ![]() |
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37 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI
|
BCA: Operational BAPI Data | ![]() |
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38 | ![]() |
BKK_ACCNT_GET_DATA_FOR_BAPI VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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BCA: Operational BAPI Data | ![]() |
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39 | ![]() |
BKK_ACCNT_GET_DIRECT_DEBIT
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Provides Direct Debit Orders for Account | ![]() |
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40 | ![]() |
BKK_ACCNT_GET_DIRECT_DEBIT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Provides Direct Debit Orders for Account | ![]() |
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41 | ![]() |
BKK_ACCNT_GET_GL_DATA VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Provides the General Ledger Group for Account | ![]() |
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42 | ![]() |
BKK_ACCNT_GET_GL_DATA
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Provides the General Ledger Group for Account | ![]() |
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43 | ![]() |
BKK_ACCNT_GET_PRODUCT
|
Find Product Using Internal Account Number | ![]() |
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44 | ![]() |
BKK_ACCNT_GET_PRODUCT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
|
Find Product Using Internal Account Number | ![]() |
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45 | ![]() |
BKK_ACCNT_GET_VALUE_REQ VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Provides Indicator to Show if Value Date Specification is Allowed | ![]() |
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46 | ![]() |
BKK_ACCNT_GET_VALUE_REQ
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Provides Indicator to Show if Value Date Specification is Allowed | ![]() |
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47 | ![]() |
BKK_AUTHORITY_CHECK_FIELDS_GET
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Reads the Authorization Groups for Account, BP and Product for One Account | ![]() |
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48 | ![]() |
BKK_AUTHORITY_CHECK_FIELDS_GET VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Reads the Authorization Groups for Account, BP and Product for One Account | ![]() |
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49 | ![]() |
BKK_BKKA_AUTHORITY_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Account Authorization Check | ![]() |
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50 | ![]() |
BKK_BKKA_AUTHORITY_CHECK
|
Account Authorization Check | ![]() |
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51 | ![]() |
BKK_BKKA_UPDATE_CHCUR_REL_DEL
|
Update When Currency Exchange Released | ![]() |
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52 | ![]() |
BKK_BKKA_UPDATE_CHCUR_REL_DEL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Update When Currency Exchange Released | ![]() |
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53 | ![]() |
BKK_BKKA_UPDATE_CLOSURE_UNDO
|
BCA: Update of BKK40 When Account Closure Reset | ![]() |
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54 | ![]() |
BKK_BKKA_UPDATE_CLOSURE_UNDO VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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BCA: Update of BKK40 When Account Closure Reset | ![]() |
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55 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR
|
Update for Currency Exchange | ![]() |
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56 | ![]() |
BKK_BKKA_UPDATE_FOR_CHCUR VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Update for Currency Exchange | ![]() |
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57 | ![]() |
BKK_BKKA_UPDATE_FOR_CLOSE
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Update for Account Balancing | ![]() |
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58 | ![]() |
BKK_BKKA_UPDATE_FOR_CLOSE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Update for Account Balancing | ![]() |
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59 | ![]() |
BKK_BKKA_UPDATE_FOR_NACKIND
|
Update when Product is Changed | ![]() |
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60 | ![]() |
BKK_BKKA_UPDATE_FOR_NACKIND VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Update when Product is Changed | ![]() |
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61 | ![]() |
BKK_BKKA_UPDATE_POS_DIRDEB
|
Insert Positions for Direct Debit Order | ![]() |
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62 | ![]() |
BKK_BKKA_UPDATE_POS_DIRDEB VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Insert Positions for Direct Debit Order | ![]() |
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63 | ![]() |
BKK_CASH_BAL_GET_LIST
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Position DB: Get Position List | ![]() |
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64 | ![]() |
BKK_CHECK_AUTHORITY_TYPE VALUE(I_BKKRS) LIKE IBKK42-BKKRS OPTIONAL
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BCA: Check Authorization for Authorization Types | ![]() |
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65 | ![]() |
BKK_CHECK_AUTHORITY_TYPE
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BCA: Check Authorization for Authorization Types | ![]() |
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66 | ![]() |
BKK_CLEARING_DETERMINE_ROOTACC
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Cash Concentration: Finds Root Accounts in Ranges | ![]() |
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67 | ![]() |
BKK_CLEARING_DETERMINE_ROOTACC VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Cash Concentration: Finds Root Accounts in Ranges | ![]() |
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68 | ![]() |
BKK_CL_DET_ROOTACC_GT_ACCOUNT VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Determines If There are Root Accounts Greater Than Specified Account | ![]() |
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69 | ![]() |
BKK_CL_DET_ROOTACC_GT_ACCOUNT
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Determines If There are Root Accounts Greater Than Specified Account | ![]() |
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70 | ![]() |
BKK_CL_DET_ROOTACC_IN_INTERVAL VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Finds Root Accounts from Account Hierarches for Specified Range | ![]() |
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71 | ![]() |
BKK_CL_DET_ROOTACC_IN_INTERVAL
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Finds Root Accounts from Account Hierarches for Specified Range | ![]() |
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72 | ![]() |
BKK_GL_AUTH_VALUE_ADJ_CHECK VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Authorization Check for Individual Value Adjustment | ![]() |
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73 | ![]() |
BKK_GL_AUTH_VALUE_ADJ_CHECK
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Authorization Check for Individual Value Adjustment | ![]() |
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74 | ![]() |
BKK_GL_REC_BALANCES
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Determines BCA Balances for a General Ledger Account on a Key Date | ![]() |
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75 | ![]() |
BKK_HY_ACCNT_LIFETM_COR_INTERV
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Checks if Account Is Valid in New Period (Creation/Closure Date) | ![]() |
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76 | ![]() |
BKK_HY_ACCNT_LIFETM_COR_INTERV VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Checks if Account Is Valid in New Period (Creation/Closure Date) | ![]() |
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77 | ![]() |
BKK_HY_ACCOUNT_POSSIBLE
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Checks if an Account Can Be Added to Hierarchy due to Currency | ![]() |
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78 | ![]() |
BKK_HY_ACCOUNT_POSSIBLE VALUE(I_BKKRS) LIKE IBKK42-BKKRS
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Checks if an Account Can Be Added to Hierarchy due to Currency | ![]() |
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79 | ![]() |
BKK_PAYM_ITEM_LIST_ITEMS
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BCA: List Tool for Account Turnovers by Date | ![]() |
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80 | ![]() |
BKK_PAYM_ITEM_PREPARE_ITEM
|
Completes Payment Item Data | ![]() |
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81 | ![]() |
BKK_PAYM_ORDER_ACCOUNT_CLOSING
|
Create and Post Payment Order for Account Closure | ![]() |
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82 | ![]() |
BKK_PAYM_ORDER_DERIVE_AC_PO
|
Payment Order: Complete the Data | ![]() |
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83 | ![]() |
BKK_PAYM_ORDER_TERM
|
Create and Post Payment Order for Collection of Fixed-Term Deposit | ![]() |
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84 | ![]() |
PAYMENT_EXTERN_IHC
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Zahlungsauftrag: Daten an Vorsystem übergeben | ![]() |
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